Last Updated: 4/1/2019


FRN: 2882478
Billed Entity Name: SNOOK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031743
Service Provider Name: AirCanopy Internet Services, Inc.
470 Application: 270170001150190
471 Application: 963115
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/1/2015
FCDL Date: 11/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A20
FCDL Comment: This is a new FRN. It was split from FRN 2616822.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 4/21/2016
FRN Committed Amount: $4,800.00
Total Authorized Disbursement: $4,800.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141426
County District #:
026903
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $6,000.00 $6,000.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $4,800.00 $4,800.00